Property Owner / Public Entity
In the last 12 months, Baranof Holdings LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1674 20th St, Santa Monica, CA 90404
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
330 NEPPERHAN AVE, Yonkers, NY 10701
Commercial Construction Project by PB Brown at
Construction Project by unknown general contractor at
2850 N Harwood St Ste 1010, Dallas, TX 75201
Commercial Construction Project by Smith And Severson Builders at
Commercial Construction Project by unknown general contractor at
324 NEPPERHAN AVE, Yonkers, NY 10701
Commercial Construction Project by PB Brown at
Construction Project by McCormick Construction at
Commercial Construction Project by Ferguson Construction Inc at
Commercial Construction Project by Verticle Construction at
Commercial Construction Project by unknown general contractor at
715 Centinela Ave C1, Inglewood, CA 90302
Commercial Construction Project by Verticle Construction at
Commercial Construction Project by unknown general contractor at
989 NE 61st Ave, Portland, OR 97213
Commercial Construction Project by unknown general contractor at
705 Centinela Ave, Inglewood, CA 90302
Commercial Construction Project by PB Brown at
868 Queen St, Honolulu, HI 96813
Commercial Construction Project by PB Brown at
Commercial Construction Project by PB Brown at
760 San Pablo Ave, Pinole, CA 94564
Commercial Construction Project by Verticle Construction at
715 Centinela Ave C7, Inglewood, CA 90302
Commercial Construction Project by Sea Con LLC at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 88%